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Emerita Resources Corp.

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Total Revenue 0.00 0.00 0.00 0.00 --
Operating Revenue 0.00 0.00 0.00 0.00 --
Selling General And Administration 10.6M 3.8M 5.1M 11.1M --
General And Administrative Expense 10.2M 3.4M 4.7M 10.9M --
Other Operating Expenses 409,221 323,134 16.9M 9.9M --
Operating Expense 11.0M 4.1M 21.9M 21.0M --
Operating Income -11.0M -4.1M -21.9M -21.0M --
EBIT -10.7M -4.0M -21.5M -21.0M --
Interest Expense 1.9M 179,338 0.00 0.00 --
Interest Expense Non Operating 1.9M 179,338 0.00 0.00 --
Interest Income 299,200 139,508 376,559 170,179 --
Interest Income Non Operating 299,200 139,508 376,559 170,179 --
Net Interest Income -1.6M -39,830 376,559 170,179 --
Other Income Expense 82,565 39,156 60,054 100,507 --
Other Non Operating Income Expenses -- -- 9,975 -- --
Special Income Charges -10,330 -8,505 0.00 -- --
Gain On Sale Of Security 92,895 47,661 50,079 100,507 --
Pretax Income -12.5M -4.1M -21.5M -20.7M --
Tax Provision 0.00 -589,293 0.00 -- --
Tax Effect Of Unusual Items 0.00 5,579 0.00 0.00 --
Net Income From Continuing And Discontinued Operation -12.5M -3.5M -21.5M -20.7M --
Net Income From Continuing Operation Net Minority Interest -12.5M -3.5M -21.5M -20.7M --
Net Income Including Noncontrolling Interests -12.5M -3.5M -21.5M -20.7M --
Net Income Common Stockholders -12.5M -3.5M -21.5M -20.7M --
Net Income -12.5M -3.5M -21.5M -20.7M --
EBITDA -10.5M -3.8M -21.5M -21.0M --
Normalized EBITDA -10.6M -3.8M -21.5M -21.1M --
Reconciled Depreciation 132,508 162,185 33,212 14,670 --
Basic EPS -0.06 -0.01 -0.10 -0.11 --
Diluted EPS -0.06 -0.01 -0.10 -0.11 --
Basic Average Shares 253.5M 240.0M 215.0M 196.0M --
Diluted Average Shares 253.5M 240.0M 215.0M 196.0M --
Total Unusual Items 82,565 39,156 50,079 100,507 --
Total Unusual Items Excluding Goodwill 82,565 39,156 50,079 100,507 --
Tax Rate For Calcs 0.00 0.14 0.00 0.00 --
Normalized Income -12.6M -3.6M -21.5M -20.8M --
Diluted NI Availto Com Stockholders -12.5M -3.5M -21.5M -20.7M --
Gain On Sale Of Ppe -10,330 -8,505 0.00 -- --
Net Income Continuous Operations -12.5M -3.5M -21.5M -20.7M --
Net Non Operating Interest Income Expense -1.6M -39,830 376,559 170,179 --
Other Gand A 3.3M 3.4M 3.1M 1.8M --
Salaries And Wages 6.9M 0.00 1.6M 9.1M --
Selling And Marketing Expense 452,023 413,451 416,976 228,127 --
Total Expenses 11.0M 4.1M 21.9M 21.0M --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Cash And Cash Equivalents 27.2M 10.9M 9.8M 20.1M --
Cash Cash Equivalents And Short Term Investments 27.2M 11.0M 9.8M 20.2M --
Cash Equivalents -- 0.00 7.5M 12.0M 23.0M
Cash Financial -- 10.9M 2.3M 8.1M 3.8M
Other Short Term Investments 5,113 19,666 43,265 74,730 --
Accounts Receivable -- -- -- -- 391,325
Receivables 1.4M 962,330 2.5M 1.6M --
Prepaid Assets 644,654 771,016 306,136 232,198 --
Current Assets 29.3M 12.7M 12.6M 22.0M --
Gross PPE 50.4M 37.8M 28.3M 373,395 --
Accumulated Depreciation -341,262 -230,438 -89,878 -56,666 --
Net PPE 50.1M 37.6M 28.2M 316,729 --
Other Non Current Assets 487,154 330,164 325,065 324,209 --
Total Non Current Assets 50.6M 37.9M 28.6M 640,938 --
Total Assets 79.9M 50.6M 41.1M 22.6M --
Payables And Accrued Expenses 1.4M 2.3M 1.6M 1.8M --
Current Liabilities 1.4M 2.3M 1.6M 1.8M --
Long Term Debt 7.8M 5.7M -- -- --
Long Term Debt And Capital Lease Obligation 7.8M 5.7M -- -- --
Total Non Current Liabilities Net Minority Interest 7.8M 5.7M 0.00 0.00 --
Total Liabilities Net Minority Interest 9.2M 8.1M 1.6M 1.8M --
Common Stock 93.6M 60.8M 57.3M 48.7M --
Capital Stock 93.6M 60.8M 57.3M 48.7M --
Retained Earnings -59.7M -47.2M -48.1M -55.1M --
Common Stock Equity 70.7M 42.5M 39.6M 20.8M --
Stockholders Equity 70.7M 42.5M 39.6M 20.8M --
Total Equity Gross Minority Interest 70.7M 42.5M 39.6M 20.8M --
Total Capitalization 78.5M 48.3M 39.6M 20.8M --
Net Tangible Assets 70.7M 42.5M 39.6M 20.8M --
Tangible Book Value 70.7M 42.5M 39.6M 20.8M --
Working Capital 27.9M 10.4M 11.0M 20.1M --
Invested Capital 78.5M 48.3M 39.6M 20.8M --
Total Debt 7.8M 5.7M -- -- --
Share Issued 289.1M 247.6M 234.8M 204.0M --
Ordinary Shares Number 289.1M 247.6M 234.8M 204.0M --
Machinery Furniture Equipment 508,984 493,233 391,436 343,126 --
Non Current Prepaid Assets -- -- -- -- 92,238
Other Equity Interest 36.8M 28.9M 30.4M 27.1M --
Other Properties 49.9M 37.3M 27.9M 30,269 --
Other Receivables 1,625 26,238 109,020 220,926 --
Taxes Receivable 1.4M 936,092 2.4M 1.3M --
Line Item FY 2025Sep 30, 2025 FY 2024Sep 30, 2024 FY 2023Sep 30, 2023 FY 2022Sep 30, 2022 FY 2021Sep 30, 2021
Operating Cash Flow -4.7M -2.1M -21.1M -12.3M --
Cash Flow From Continuing Operating Activities -4.7M -2.1M -21.1M -12.3M --
Depreciation And Amortization 132,508 162,185 33,212 14,670 --
Depreciation Amortization Depletion 132,508 162,185 33,212 14,670 --
Stock Based Compensation 6.9M 0.00 1.6M 9.1M --
Deferred Tax 0.00 -589,293 0.00 -- --
Deferred Income Tax 0.00 -589,293 0.00 -- --
Change In Working Capital -1.3M 1.8M -1.1M -618,532 --
Other Non Cash Items 1.9M 179,338 -95,610 -- 987.00
Capital Expenditure -12.7M -9.6M -83,433 -323,455 --
Purchase Of PPE -12.7M -9.6M -83,433 -323,455 --
Net PPE Purchase And Sale -12.6M -9.5M -83,433 -323,455 --
Investing Cash Flow -12.7M -9.5M -61,977 -555,427 --
Cash Flow From Continuing Investing Activities -12.7M -9.5M -61,977 -555,427 --
Issuance Of Debt 0.00 8.2M 0.00 -- --
Repayment Of Debt -- -- -- 0.00 -340,000
Net Issuance Payments Of Debt 0.00 8.2M 0.00 0.00 --
Issuance Of Capital Stock 26.1M 5.0M 11.0M 0.00 --
Net Common Stock Issuance 26.1M 5.0M 11.0M 0.00 --
Financing Cash Flow 33.8M 12.7M 10.8M 6.2M --
Cash Flow From Continuing Financing Activities 33.8M 12.7M 10.8M 6.2M --
Effect Of Exchange Rate Changes -59,500 25,411 -22,312 0.00 --
Changes In Cash 16.4M 1.2M -10.3M -6.7M --
Beginning Cash Position 10.9M 9.8M 20.1M 26.8M --
End Cash Position 27.2M 10.9M 9.8M 20.1M --
Free Cash Flow -17.4M -11.6M -21.2M -12.6M --
Amortization Cash Flow 17,238 162,185 33,212 -- --
Amortization Of Intangibles 17,238 162,185 33,212 -- --
Common Stock Issuance 26.1M 5.0M 11.0M 0.00 --
Depreciation 115,270 122,853 33,212 14,670 --
Gain Loss On Investment Securities -- -- -- -74,730 --
Gain Loss On Sale Of PPE 10,330 8,505 0.00 -- --
Long Term Debt Issuance 0.00 8.2M 0.00 -- --
Long Term Debt Payments -- -- -- 0.00 -340,000
Net Foreign Currency Exchange Gain Loss 189,481 -94,015 0.00 -- --
Net Income From Continuing Operations -12.5M -3.5M -21.5M -20.7M --
Net Long Term Debt Issuance 0.00 8.2M 0.00 0.00 --
Net Other Financing Charges -2.0M -505,170 -803,582 -- -2.1M
Net Other Investing Changes -129,505 12,445 21,456 -231,972 --
Operating Gains Losses 199,811 -85,510 -- -74,730 --
Proceeds From Stock Option Exercised 9.7M 39,000 610,490 6.2M --
Sale Of PPE 95,618 42,335 0.00 -- --
Unrealized Gain Loss On Investment Securities 14,553 23,599 31,465 0.00 --
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